Property, Plant & Equipment
35,780 GBP2024-12-31
40,976 GBP2023-12-31
Fixed Assets
35,780 GBP2024-12-31
40,976 GBP2023-12-31
Cash at bank and in hand
48 GBP2024-12-31
327 GBP2023-12-31
Current Assets
48 GBP2024-12-31
327 GBP2023-12-31
Net Current Assets/Liabilities
-31,088 GBP2024-12-31
-39,569 GBP2023-12-31
Total Assets Less Current Liabilities
4,692 GBP2024-12-31
1,407 GBP2023-12-31
Net Assets/Liabilities
4,692 GBP2024-12-31
1,407 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,592 GBP2024-12-31
1,307 GBP2023-12-31
Equity
4,692 GBP2024-12-31
1,407 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,695 GBP2024-12-31
43,695 GBP2024-01-01
Tools/Equipment for furniture and fittings
3,303 GBP2024-12-31
3,303 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
46,998 GBP2024-12-31
46,998 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,740 GBP2024-12-31
4,370 GBP2024-01-01
Tools/Equipment for furniture and fittings
2,478 GBP2024-12-31
1,652 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,218 GBP2024-12-31
6,022 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,370 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
34,955 GBP2024-12-31
Tools/Equipment for furniture and fittings
825 GBP2024-12-31
Taxation/Social Security Payable
5,344 GBP2024-12-31
3,024 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
13,524 GBP2024-12-31
25,907 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,140 GBP2024-12-31
9,885 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,128 GBP2024-12-31
1,080 GBP2023-12-31
Dividends Paid on Shares
25,000 GBP2023-01-01 ~ 2023-12-31